S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| TRILOCHANA SAHOO OR-17-003-018-009/2570251 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
| Credited |
05/05/2022
|
|
|
2
| RAMA MAJHI OR-17-003-018-009/25802449 | OTHER |
THAILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
|
|
|
|
|
3
| CHITRASEN MAJHI OR-17-003-018-009/25802716 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
| Credited |
05/05/2022
|
|
|
4
| BICHITRANATH DALEI OR-17-003-018-009/25802816 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
| Credited |
05/05/2022
|
|
|
5
| SANTILATA SAHOO OR-17-003-018-009/25802725 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
| Credited |
05/05/2022
|
|
|
6
| GAJANAN MAJHI OR-17-003-018-009/25802721 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
| Credited |
05/05/2022
|
|
|
7
| BAULI NAYAK OR-17-003-018-009/2570261 | OTHER |
THAILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
|
|
|
|
|
8
| ASHOK KUMAR MAJHI(Self) OR-17-003-018-009/25803189 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
| Credited |
05/05/2022
|
|
|
9
| DAITARI MAJHI OR-17-003-018-009/25802877 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
| Credited |
05/05/2022
|
|
|
10
| PURNA CH. MAJHI OR-17-003-018-009/25802878 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0052196
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |